Company Registration No. 11389270 (England and Wales)
OXYPLUMB LTD
Unaudited accounts
for the year ended 31 May 2023
OXYPLUMB LTD
Annual report and unaudited accounts
for the year ended 31 May 2023
OXYPLUMB LTD
Company Information
for the year ended 31 May 2023
Directors
Leigh Sackett
Rebecca Boyd
Company Number
11389270 (England and Wales)
Registered Office
Unit 18, Stanley Court
Downs Road
WITNEY
OX29 0TB
Accountants
Marshes CPA LLP
Interzone House
74-77 Magdalen Road
OXFORD
Oxfordshire
OX4 IRE
OXYPLUMB LTD
Statement of Financial Position
as at 31 May 2023
Fixed assets
44,880
54,127
Current assets
46,464
71,586
Prepayments and accrued income
8,599
8,599
Creditors: amounts falling due within one year
(53,825)
(62,355)
Net current assets
1,238
17,830
Total assets less current liabilities
46,118
71,957
Creditors: amounts falling due after more than one year
(39,031)
(60,231)
Accruals and deferred income
(309)
(309)
Capital and reserves
6,778
11,417
OXYPLUMB LTD is a private company, limited by shares, registered in England and Wales, registration number 11389270. The registered office is Unit 18, Stanley Court, Downs Road, WITNEY, OX29 0TB.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to two directors amounting to £16,215 (2022: £3,798). These were repayable on demand.
Neither of the directors' advances exceeded £10,000.
The company received repayments of £16,215 by the year end. (2022: £3,798, within nine months after the year end).
3 Guarantees and other financial commitments
The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £10,615 (2022: £29,795).
4 Average number of employees
During the year the average number of employees was 6 (2022: 5).
OXYPLUMB LTD
Statement of Financial Position
as at 31 May 2023 (continued)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2024
Leigh Sackett
Director
Company Registration No. 11389270